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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-05-31 Payment to WILBUR ELLIS ALBANY ($128.17) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-05-31 Fiscal year: 2020 Vendor/payee: WILBUR ELLIS ALBANY Date: 2020-05-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 11 AccountType: Expense Actual: 128.17 EntryType: D InvoiceId: 21690 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20206 VendorName: WILBUR ELLIS ALBANY Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: 625 STORMWATER OPERATIONS Object: OPERATING EXPENSES Description: WILBUR ELLIS ALBANY - PURCHASE FullAccount: 625-40-40-40510-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STORMWATER OPERATIONS UniqueId: 16399-330208-2346-3946-4097-21619 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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